Overview

The Certified Public Accountant (CPA) is responsible for overseeing the financial integrity, regulatory compliance, and accurate reporting of all financial transactions related to casino junket operations. The role ensures strict control over cash flow, gaming-related revenues, commissions, and compliance with gaming, anti-money laundering (AML), and financial regulations.

Responsibilities

• Oversee financial reporting, general ledger, and monthly/annual closing
• Ensure accurate accounting of junket rolling, commissions, rebates, and incentives
• Monitor and reconcile high-volume cash and chip transactions
• Prepare and review financial statements, budgets, and forecasts
• Ensure compliance with gaming regulations, AML laws, and internal controls
• Coordinate with external auditors, regulators, and casino partners
• Implement and maintain strong internal control systems for cash-intensive operations <...